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/7 | Direct Receipts | 251,406 | 28/02/2021 | HRDF/2020-21/P/2 | Expenditures | 8,002 | |||||||
09/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 102,840 | 28/02/2021 | SURCHARGE/2020-21/P/2 | Expenditures | 123,970 | |||||||
09/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 248,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:02 PM. |