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.) |
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 49,480 | 01/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,599.5 | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 22,500 | |||||||
21/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 89,079.5 | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:23 PM. |