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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 434,029 | 09/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 434,981 | 25/10/2020 | XVFC/2020-21/P/1 | Expenditures | 65,850 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 127,465 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:32 AM. |