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/1 | Direct Receipts | 539,233 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 16,600 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 539,233 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 25,069 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:28 AM. |