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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 445,473 | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 213,600 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 445,473 | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 177,999 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 449,722 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 449,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:06 AM. |