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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 152,168 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,510 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 108,497 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 152,168 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 52,322 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 120,664 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:53 AM. |