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.) |
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 270,403 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 149,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 53,145 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 46,964 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 68,473 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:33 AM. |