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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 656,538 | 02/02/2021 | XVFC/2020-21/P/28 | Expenditures | 49,602 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 656,538 | 02/02/2021 | XVFC/2020-21/P/29 | Expenditures | 49,202 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/30 | Expenditures | 49,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:27 PM. |