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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 93,123 | 11/03/2021 | HRDF/2020-21/P/1 | Expenditures | 1,592,535.6 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 169,695 | 11/03/2021 | OWN/2020-21/P/1 | Expenditures | 16,560 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 248,492 | 11/03/2021 | OWN/2020-21/P/2 | Expenditures | 990.63 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:51 AM. |