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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,462 | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,462 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 85,978 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 50,653 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:32 AM. |