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.) |
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 313,678 | 16/09/2020 | XVFC/2020-21/P/13 | Expenditures | 68,571 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/14 | Expenditures | 62,616 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/15 | Expenditures | 107,192 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/16 | Expenditures | 104,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:51 AM. |