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.) |
21/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 173,322 | 21/02/2021 | XVFC/2020-21/P/4 | Expenditures | 155,894 | |||||||
21/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 173,846 | 21/02/2021 | XVFC/2020-21/P/5 | Expenditures | 68,524 | |||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/6 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:40 PM. |