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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,997 | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,168 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 33,396 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 44,414 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/8 | Expenditures | 13,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:13 PM. |