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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 898,252 | 02/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 82,416 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 900,300 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 357,893 | |||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/2 | Expenditures | 335,827 | ||||||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/3 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:37 PM. |