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.) |
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 222,200 | 07/01/2021 | XVFC/2020-21/P/7 | Expenditures | 46,140 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/8 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:46 PM. |