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.) |
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 187,128 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 127,120 | |||||||
21/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 185,376 | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 37,125 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 95,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:54 PM. |