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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 494,362 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 11,061 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 495,478 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 107,600 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,579 | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,656 | |||||||
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,508 | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 11,392 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 104,846 | Expenditures | ||||||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,992 | Expenditures | ||||||||||
23/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 104,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:39 PM. |