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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,301 | 02/10/2020 | RGSA/2020-21/P/4 | Expenditures | 118,618 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,702 | 02/10/2020 | RGSA/2020-21/P/5 | Expenditures | 81,938 | |||||||
Direct Receipts | 02/10/2020 | RGSA/2020-21/P/6 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 16/10/2020 | RGSA/2020-21/P/7 | Expenditures | 130,683 | ||||||||||
Direct Receipts | 16/10/2020 | RGSA/2020-21/P/8 | Expenditures | 294,681 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 34,785 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:20 PM. |