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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,081 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,965 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,667 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 242,489 | |||||||
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,101 | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 245,907 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,428 | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 112,874 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,344 | Expenditures | ||||||||||
22/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:37 PM. |