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.) |
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 424,731 | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 113,500 | |||||||
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 424,731 | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 227,000 | |||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:14 AM. |