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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 374,705 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 31/08/2020 | XVFC/2020-21/P/2 | Expenditures | 187,892 | |||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/3 | Expenditures | 374,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:53 PM. |