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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 654,069 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,523 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 654,536 | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 109,089 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 294,846 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 80,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:59 PM. |