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.) |
14/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 166,000 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 68,500 | |||||||
15/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 91,874 | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 90,700 | |||||||
15/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 139,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:11 AM. |