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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,832 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 69,691 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,228 | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,836 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,129 | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 23,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:06 PM. |