Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 563,382 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 67,781 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 564,696 | 23/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 128,000 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:55:19 PM. |