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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 108,251 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 72,500 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 108,051 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,850 | |||||||
30/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 54,564 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,900 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:25 AM. |