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.) |
09/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 69,462 | 10/07/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
09/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 280,064 | Expenditures | ||||||||||
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 270 | Expenditures | ||||||||||
30/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 280,064 | Expenditures | ||||||||||
30/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 69,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:17 AM. |