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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,311 | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 41,105 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,966 | 27/08/2020 | XVFC/2020-21/P/2 | Expenditures | 4,720 | |||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:24 PM. |