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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,755 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 76,460 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,755 | 18/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,600 | |||||||
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 76,460 | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 223,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:44 PM. |