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.) |
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 128,126 | 24/02/2021 | XVFC/2020-21/P/1 | Expenditures | 58,543 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 129,169 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 128,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:36 PM. |