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.) |
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 225,325 | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 157,400 | |||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/5 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 87,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:31 PM. |