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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,752 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 105,621 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,408 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 249,846 | |||||||
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,866 | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 141,789 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,913 | Expenditures | ||||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:45 AM. |