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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 348,284 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,460 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,043 | 21/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,860 | |||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 348,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:50 AM. |