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.) |
12/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,648 | 12/12/2020 | XVFC/2020-21/P/1 | Expenditures | 102,001 | |||||||
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,648 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 111,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:27 PM. |