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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,460 | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,463 | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 43,115 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 84,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:46 PM. |