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.) |
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 256,574 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 157,500 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 256,574 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 106,500 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 259,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:32 AM. |