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/1 | Direct Receipts | 531,175 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 376,447 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 187,709 | |||||||
11/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 33,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:25 AM. |