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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 532,184 | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 40,640 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 533,401 | 29/09/2020 | XVFC/2020-21/P/11 | Expenditures | 109,740 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 730 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 533,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:47 PM. |