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 | 358,971 | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,590 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,762 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 16,800 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,534 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 53,230 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:45 AM. |