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.) |
10/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 453,677 | 31/07/2020 | XVFC/2020-21/P/1 | Expenditures | 15 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 454,724 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,925.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:53 PM. |