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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 319,554 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 196,410 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,270 | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,985 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 320,270 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 193,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:34 PM. |