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.) |
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 395,445 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,729 | |||||||
22/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 396,312 | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 150,891 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,257 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 395,445 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 396,312 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 203,722 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 29,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:03 PM. |