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.) |
13/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 35,502.25 | 13/01/2021 | XVFC/2020-21/P/19 | Expenditures | 208,370 | |||||||
13/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 30,251 | 13/01/2021 | XVFC/2020-21/P/20 | Expenditures | 267,739 | |||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/21 | Expenditures | 41,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:41 PM. |