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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 221,000 | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 168,755 | |||||||
13/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 221,000 | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 47,859 | |||||||
13/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:04 AM. |