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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,737 | 27/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,250 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,325 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 72,107 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 1,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:00 PM. |