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.) |
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 51,199 | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 175,504 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 35,502.25 | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 175,556 | |||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 175,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:40 PM. |