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.) |
22/02/2021 | XVFC/2020-21/R/14 | Direct Receipts | 338,322 | 22/02/2021 | XVFC/2020-21/P/17 | Expenditures | 75,450 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/18 | Expenditures | 90,473 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/19 | Expenditures | 18,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:08 AM. |