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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 524,731 | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 237,760 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 523,557 | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 137,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:16 AM. |