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.) |
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 323,556 | 30/03/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 272,766 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 388,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:19 AM. |