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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 637,873 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 42,850 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 637,873 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17,140 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:45 PM. |