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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,254 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 91,521 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 489,657 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,341 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 595,462 | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,363 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 595,462 | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 186,580 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:56 AM. |