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.) |
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 161,155 | 12/02/2021 | XVFC/2020-21/P/1 | Expenditures | 90,034 | |||||||
13/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 244,115 | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 27,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:13 PM. |