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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,422 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 98,866 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,888 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,028 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 598 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:44 PM. |