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.) |
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 89,122 | 03/02/2021 | XVFC/2020-21/P/1 | Expenditures | 1,990 | |||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 527,152 | Expenditures | ||||||||||
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,527,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:41 PM. |