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/2 | Direct Receipts | 204,425 | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 49,045 | |||||||
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 16,250 | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 62,250 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:49 PM. |