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.) |
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 137,270 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
04/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 137,270 | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
07/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 157,270 | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 120,000 | |||||||
11/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 137,270 | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:44 AM. |