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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 151,736 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 142,406 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,736 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 63,000 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 968 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:30 AM. |