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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,790 | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,200 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,272 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,534 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,564 | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 132,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:00 AM. |