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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 390,790 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 390,790 | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:28 PM. |