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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 539,075 | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 540,304 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 59,258 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 55,443 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 28,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:32 AM. |