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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,603 | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 109,483 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,175 | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 67,083 | |||||||
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 260,175 | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,330 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,124 | 22/09/2020 | XVFC/2020-21/P/7 | Expenditures | 5,804 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,055 | 23/09/2020 | XVFC/2020-21/P/10 | Expenditures | 220 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/9 | Expenditures | 48,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:47 PM. |