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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,475 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 272,286 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,148 | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,133 | |||||||
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 285,475 | 26/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 55,273 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 286,148 | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,846 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 50,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:14 AM. |