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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,875 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 133,008 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 269,500 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 99,853 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 35,196 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 75,811 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:42:55 PM. |