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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 643,203 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 129,579 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 644,655 | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 17,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:22 AM. |