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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 645,870 | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 68,320 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 647,405 | 28/08/2020 | XVFC/2020-21/P/2 | Expenditures | 100,580 | |||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/3 | Expenditures | 105,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:22 PM. |