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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 337,377 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 131,094 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,138 | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 33,420 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:02 AM. |