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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 10 | 18/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,690 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 10 | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,024,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:07 AM. |