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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,172 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 75,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,545 | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,125 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,152 | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,157 | |||||||
19/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,992 | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,480 | |||||||
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 23,992 | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,820 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:38:26 AM. |