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.) |
01/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,796 | 19/02/2021 | XVFC/2020-21/P/25 | Expenditures | 155,343 | |||||||
01/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 18,854 | 19/02/2021 | XVFC/2020-21/P/26 | Expenditures | 61,439 | |||||||
12/02/2021 | XVFC/2020-21/R/13 | Direct Receipts | 1,370,615 | 19/02/2021 | XVFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:38 AM. |