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.) |
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 184,168 | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 206,624 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 258,280 | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 39,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:23 AM. |