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.) |
13/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 746,141 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 148,515 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 89,109 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 205,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:25 AM. |