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.) |
09/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 312,626 | 09/01/2021 | XVFC/2020-21/P/1 | Expenditures | 255,000 | |||||||
09/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 312,626 | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 255,000 | |||||||
23/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 312,626 | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 57,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:00 AM. |