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.) |
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 320,000 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 389,088 | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 389,088 | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:14 AM. |