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.) |
06/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 323,000 | 06/01/2021 | XVFC/2020-21/P/10 | Expenditures | 71,253 | |||||||
06/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 331,827 | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 228,950 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:09 PM. |