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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,449,338 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 149,338 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,739 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 49,387 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 252,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:35 AM. |