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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 669,934 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 82,938 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 669,934 | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 6,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:46 AM. |