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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 379,342 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 62,728 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 379,342 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17,928 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 34,733 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 37,771 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 64,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:10 AM. |