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 | 2,004,048 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 105,928 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 143,410 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 269,134 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 215,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:08 PM. |