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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,341 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 50,915 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,981 | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 32,000 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 58,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:22 AM. |