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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 640,000 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 301,984 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 640,000 | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 175,000 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 188,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:40 AM. |