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.) |
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 55,000 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 191,015 | |||||||
29/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 65,000 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 173,263 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 64,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:23 AM. |