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.) |
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 270,987 | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 53,250 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:34 PM. |