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.) |
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 256,356 | 05/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,248 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 227,848 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 144,114 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 58,554 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:30 AM. |