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.) |
17/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,136,317 | 16/01/2021 | XVFC/2020-21/P/11 | Expenditures | 88,582 | |||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/12 | Expenditures | 157,776 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/13 | Expenditures | 69,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:09 AM. |