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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,083 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35,175 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,083 | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,460 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 142,296 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:09 AM. |