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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,210 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 97,500 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,917 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 17,290 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 78,010 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,433 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:32 AM. |