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.) |
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,000 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 227,000 | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 169,773 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 228,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:07 PM. |