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.) |
13/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 205,030 | |||||||
13/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 250,000 | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 34,572 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 49,053 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/5 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:33 AM. |