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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,160.5 | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 120,870 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 101,606.5 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 91,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:21 PM. |