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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,761 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 35.4 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,614 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 241,405 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:03 AM. |