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.) |
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 265,613 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 87,170 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 71,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:47 AM. |