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.) |
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330,000 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 330,000 | |||||||
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 224,118 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:49 PM. |