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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,143 | 13/10/2020 | RGSA/2020-21/P/3 | Expenditures | 33,075 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,771 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 47,152 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 58,609 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:09 PM. |