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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,561 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 145,902 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,115 | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 209,711 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:29 AM. |