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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,243 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 71,410 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,958 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 62,120 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 49,507 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 24,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:49 AM. |