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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,155 | 10/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,125 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,735 | 10/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,040 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,911 | 15/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 34,023 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:37 PM. |