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.) |
29/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 587,138 | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 98,161 | |||||||
29/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 587,138 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 149,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:53 PM. |