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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,971 | 07/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 52,064 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,971 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 71,252 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 60,519 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:53 PM. |