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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,507 | 15/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,500 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,285 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 66,050 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 253,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:49 AM. |