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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 854,861 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 854,861 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,877 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:56 AM. |