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 | 157,995 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,286 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,361 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,762 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 262 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 8,279 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 7,522 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:56 AM. |