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.) |
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 192,042 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 243,465 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 294,459 | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,400 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 162,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:14 AM. |