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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 625,980 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 199,932 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,935 | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 21,812 | |||||||
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 199,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:53 AM. |