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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 189,000 | 13/03/2021 | XVFC/2020-21/P/1 | Expenditures | 172,085 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 189,000 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 114,302 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 45,360 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 74,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:47 PM. |