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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 308,149 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 37,511 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 308,853 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 55,224 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,129 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 4,609 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:47 PM. |