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.) |
21/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,227 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 240,274 | |||||||
25/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,615 | 14/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 18,865 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 196,064 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:55 AM. |