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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,055 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,135 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,062 | 17/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,440 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 99,860 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 135,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:09 PM. |