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/1 | Direct Receipts | 712,613 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 46,084 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 712,613 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 489,866 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 175,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:07 PM. |