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 | 223,528 | 03/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,550 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,037 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 11,918 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:03 AM. |