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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 466,064 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 78,400 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 468,064 | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 468,397 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10,522 | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 33,838 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 93,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:41 AM. |