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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 441,584 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 441,560 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 441,584 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 441,560 | |||||||
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 446,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:31 PM. |