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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,795 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,370 | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 7,917 | |||||||
03/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 514 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 7,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:10 PM. |