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.) |
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 327,110 | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 27,155 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 158,526 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 35,233 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:17 AM. |