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.) |
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 276,157 | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 61,250 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 137,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:54 PM. |