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.) |
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 354,372 | 19/02/2021 | XVFC/2020-21/P/11 | Expenditures | 112,869 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/12 | Expenditures | 32,917 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/13 | Expenditures | 46,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:09 PM. |