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/2 | Direct Receipts | 108,650 | 05/02/2021 | OWN/2020-21/P/13 | Expenditures | 6,510 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,165 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 23,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:32 PM. |