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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 878,196 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 118,957 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 869,588 | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 55,685 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 107,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:44 AM. |