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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,108 | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 170,008 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 47,636 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 170,108 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 39,914 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 71,085 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:40 AM. |