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.) |
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 455,013 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,024 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 456,057 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 47,250 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 25,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:18 PM. |