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.) |
03/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 271,874 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 133,865 | |||||||
03/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 271,874 | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 67,852 | |||||||
06/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,256.59 | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 98,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:35:03 AM. |