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.) |
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 941,830 | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 116,460 | |||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 381,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:56 AM. |