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.) |
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 280,199 | 13/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 280,199 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 207,592 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 43,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:21 AM. |