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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 111,377 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 60,495 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 111,632 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 33,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:59 AM. |