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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,034 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 178,182 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,700 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 67,410 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:53 PM. |