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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,406 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,800 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,894 | 26/10/2020 | FFC/2020-21/P/3 | Expenditures | 26,396 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:08 AM. |