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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 343,229 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 136,666 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 343,229 | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 81,430 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 250,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:43 AM. |