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.) |
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 113,377 | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 113,632 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 62,468 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,329 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 74,713 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:06 PM. |