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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 876,452 | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,986 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 176,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 160,300 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 98,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:33 PM. |