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.) |
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 168,156 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,617 | |||||||
Direct Receipts | 05/11/2020 | RGSA/2020-21/P/3 | Expenditures | 148,110 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 93,718 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 106,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:28 AM. |