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 | 350,028 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 131,035 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,923 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,229 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:47 PM. |