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.) |
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 66,249 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 33,222 | |||||||
10/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 66,249 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 66,000 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:22 PM. |