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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,954 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 105,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,954 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 105,600 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:29:45 AM. |