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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 151,919 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 135,593 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,564 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 46,233 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 62,112 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:07 AM. |