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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,764 | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 105,502 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,171 | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 91,719 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 33,498 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:44 PM. |