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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 272,037 | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 155,010 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 32,228 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 93,603 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:36 AM. |