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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 418,326 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 62,100 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 419,252 | 06/09/2020 | XVFC/2020-21/P/2 | Expenditures | 68,300 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:13 AM. |