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/2 | Direct Receipts | 606,582 | 11/03/2021 | HRDF/2020-21/P/7 | Expenditures | 569,921.03 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 313,058 | 11/03/2021 | OWN/2020-21/P/5 | Expenditures | 8,345 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 598,730 | 11/03/2021 | OWN/2020-21/P/6 | Expenditures | 29,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:43 PM. |