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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,761 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 125,422 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,761 | 21/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 185,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:33 AM. |