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/3 | Direct Receipts | 317,493 | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 74,652 | |||||||
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 318,206 | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:59 PM. |