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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,732 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 202,272 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,114 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 400,000 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,506 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 121,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:00 PM. |