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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,577 | 04/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 158,455 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 51,532 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 47,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:32 AM. |