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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 409,000 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 369,410 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,563 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 365,740 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 408,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:38 PM. |