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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,000 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 34,104 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,000 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 93,800 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:29 AM. |