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.) |
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 167,149 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 135,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:26 PM. |