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.) |
02/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 120,435 | 02/02/2021 | XVFC/2020-21/P/5 | Expenditures | 120,435 | |||||||
02/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,200 | 02/02/2021 | XVFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/7 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:59 PM. |