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.) |
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,260 | 14/08/2020 | XVFC/2020-21/P/6 | Expenditures | 252,350 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,250 | 15/08/2020 | XVFC/2020-21/P/8 | Expenditures | 251,365 | |||||||
15/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:04 AM. |