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.) |
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 424,567 | 03/09/2020 | RGSA/2020-21/P/11 | Expenditures | 104,364 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 380,000 | 03/09/2020 | RGSA/2020-21/P/12 | Expenditures | 21,367 | |||||||
04/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 344,650 | 06/09/2020 | RGSA/2020-21/P/13 | Expenditures | 29,733 | |||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/2 | Expenditures | 118,472 | ||||||||||
Direct Receipts | 20/09/2020 | RGSA/2020-21/P/14 | Expenditures | 113,880 | ||||||||||
Direct Receipts | 20/09/2020 | RGSA/2020-21/P/15 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:07 PM. |