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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,360 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 88,547 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 388,360 | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 68,000 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:13 PM. |