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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 387,191 | 07/02/2021 | XVFC/2020-21/P/1 | Expenditures | 191,030 | |||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/2 | Expenditures | 151,310 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/3 | Expenditures | 230,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:34 AM. |