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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,129 | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,560 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,638 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 329,631 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 230,129 | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 36,000 | |||||||
12/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 230,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:36 AM. |