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.) |
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 356,000 | 06/02/2021 | XVFC/2020-21/P/8 | Expenditures | 172,872 | |||||||
07/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 356,000 | 06/02/2021 | XVFC/2020-21/P/9 | Expenditures | 171,454 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:43 AM. |