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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 345,784 | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 31,597 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 146,626 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 181,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:00 AM. |