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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,958 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 138,500 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,958 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:10 AM. |