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.) |
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,370 | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 54,000 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:15 AM. |