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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,818 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
05/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,762 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 82,720 | |||||||
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,215 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,215 | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 97,335 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:29 AM. |