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.) |
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 272,272 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 102,822 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 110,846 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 37,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:52 AM. |