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.) |
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 387,894 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 52,800 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:10 PM. |