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.) |
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 636,963 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 200,613 | |||||||
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 631,317 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 25,297 | |||||||
21/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:32 AM. |