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.) |
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,499,397 | 08/03/2021 | XVFC/2020-21/P/20 | Expenditures | 114,080 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/21 | Expenditures | 76,054 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/22 | Expenditures | 123,637 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/23 | Expenditures | 66,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:13 AM. |