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.) |
03/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 132,494 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 116,600 | |||||||
03/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 200,700 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 118,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:15 AM. |