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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,602 | 06/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,001 | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 70,559 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 161,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:46 AM. |