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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 581,826 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 455,067 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 583,147 | 08/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 47,450 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 172,388 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 120,200 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:57 PM. |