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.) |
05/01/2021 | XVFC/2020-21/R/10 | Direct Receipts | 745,463 | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 184,922 | |||||||
05/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 745,310 | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 51,036.7 | |||||||
05/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 28,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:55 PM. |