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.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,535,930 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 115,624 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,535,930 | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 55,998 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:02 PM. |