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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 162,159 | 30/08/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,531 | 30/08/2020 | XVFC/2020-21/P/2 | Expenditures | 110,000 | |||||||
27/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 162,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:27 PM. |