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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 366,684 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 168,479 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:23 AM. |