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.) |
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 55,899 | 11/03/2021 | XVFC/2020-21/P/1 | Expenditures | 579,894 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 582,241 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:09 AM. |