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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,489 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 120,957 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 328,249 | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,012 | |||||||
11/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 120,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:30 AM. |