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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 93,000 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,040 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 93,000 | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:44 PM. |