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.) |
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 191,520 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 103,513 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:48 PM. |