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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,626 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 36,540 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147,966 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,252 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,114 | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,680 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/6 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/7 | Expenditures | 9,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:42 PM. |