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.) |
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 416,910 | 03/12/2020 | XVFC/2020-21/P/12 | Expenditures | 44,898 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 34,415 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 20,445 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 28,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:25 PM. |