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.) |
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,006 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 140,800 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 161,615 | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,396 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:31 AM. |