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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 137,437 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,672 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 137,749 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 109,318 | |||||||
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:48 AM. |