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.) |
20/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 196,777 | 20/02/2021 | HRDF/2020-21/P/4 | Expenditures | 21,038 | |||||||
20/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 196,777 | 20/02/2021 | HRDF/2020-21/P/5 | Expenditures | 7,651 | |||||||
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 199,349 | 20/02/2021 | OWN/2020-21/P/19 | Expenditures | 15,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:14 AM. |