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.) |
11/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 28,787 | 20/01/2021 | XVFC/2020-21/P/13 | Expenditures | 197,560 | |||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/14 | Expenditures | 340,426 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/15 | Expenditures | 434,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:49 PM. |