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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 400,721 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 156,971 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 401,674 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 167,891 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 91,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:54 AM. |