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.) |
23/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 771,539 | 23/01/2021 | XVFC/2020-21/P/1 | Expenditures | 185,342 | |||||||
23/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 771,539 | 23/01/2021 | XVFC/2020-21/P/2 | Expenditures | 89,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:02 AM. |