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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,556 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 39,500 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,969 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 74,141 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 105,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:42 AM. |