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.) |
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 383,827 | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 98,670 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 384,707 | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,700 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:05 AM. |