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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,638 | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 103,469 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 101,063 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:44 AM. |