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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 583,895 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 41,137 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 585,225 | 30/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 182,109 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:15 PM. |