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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 650,466 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 212,878 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 651,466 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 116,376 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 235,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:04 AM. |