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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 697,889 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 410,279 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 219,835 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 399,611 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 478,054 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 410,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:56 AM. |