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.) |
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 134,242 | 24/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,050 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,543 | 25/10/2020 | XVFC/2020-21/P/1 | Expenditures | 69,354 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 62,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:35 PM. |