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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 368,993 | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,440 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 369,854 | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 112,752 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 126,162 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:32 PM. |