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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,056 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,100 | |||||||
18/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 198,520 | 17/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 59,401 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 108,628 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:26 AM. |