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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 269,317 | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 199,652 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 269,826 | 26/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:38:10 PM. |