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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,000 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 95,638 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 57,574 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 234,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:52 AM. |