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.) |
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 303,907 | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 119,426 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 31,895 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 169,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:25 PM. |