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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,748 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 167,785 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,158 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 167,785 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 167,785 | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 148,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:30 AM. |