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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 382,552 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17,921 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 383,426 | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 62,239 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 17,921 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 89,667 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 31,552 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 767 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:52 AM. |