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.) |
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,393,618 | 20/02/2021 | XVFC/2020-21/P/89 | Expenditures | 19,186 | |||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/90 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/91 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:14 AM. |