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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 403,529 | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,050 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 399,547 | 09/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,500 | |||||||
10/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 233,000 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 120,299 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 32,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:27 AM. |