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.) |
06/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,395 | 27/08/2020 | ACDPS/2020-21/P/6 | Expenditures | 39,366 | |||||||
06/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 38,836 | 27/08/2020 | ACDPS/2020-21/P/7 | Expenditures | 51,345 | |||||||
06/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 12,987 | 31/08/2020 | ACDPS/2020-21/P/8 | Expenditures | 36,685 | |||||||
Direct Receipts | 31/08/2020 | ACDPS/2020-21/P/9 | Expenditures | 21,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:28 PM. |