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.) |
24/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 80,000 | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 129,004 | |||||||
24/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 130,000 | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:48 PM. |