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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 144,033 | 17/08/2020 | XVFC/2020-21/P/1 | Expenditures | 94,541 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,721 | 17/08/2020 | XVFC/2020-21/P/2 | Expenditures | 73,392 | |||||||
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 143,721 | Expenditures | ||||||||||
18/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 144,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:49 AM. |