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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 19,800 | |||||||
31/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 1,212,023 | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 9,298 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 9,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:50 PM. |