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.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 110,000 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:11 PM. |