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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,111,065 | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 95,383 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 89,476 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 46,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:39 PM. |