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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,000 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 75,300 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:58 AM. |