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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,565 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 29,517 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,019 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 82,707 | |||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 428 | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:17 AM. |