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.) |
26/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,184,837 | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 351,360 | |||||||
26/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,184,837 | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 201,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:25 PM. |