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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,742 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,890 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,242 | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,320 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:29 AM. |