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.) |
10/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 504,000 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 120,296 | |||||||
10/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 38,757 | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 135,477 | |||||||
10/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 504,000 | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 132,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:30 PM. |