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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 950,345 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 952,546 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 69,300 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 62,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:55 PM. |