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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,933 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,308 | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,035 | |||||||
15/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 168,308 | 05/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,015 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 67,604 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 34,464 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:47 PM. |