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.) |
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 125,525 | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 45,900 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 190,143 | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 40,500 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:03 PM. |