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.) |
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 179,290 | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 354 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 179,290 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,205 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:11 AM. |