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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 112,609 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 750 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 112,353 | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 41,545 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 112,609 | Expenditures | ||||||||||
06/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 112,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:16 AM. |