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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,516 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 124,149 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,196 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,130 | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 139,057 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,734 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,734 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:43 AM. |