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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 326,592 | 02/03/2021 | XVFC/2020-21/P/1 | Expenditures | 153,502 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 326,592 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 213,324 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 14,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:50 PM. |