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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,783 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 124,941 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,930 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 124,941 | |||||||
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 611 | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 12,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:40:33 AM. |