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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 240,751 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 22,000 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 39,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:57 AM. |