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/1 | Direct Receipts | 496,503 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 14,590 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 496,503 | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 45,100 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:01 PM. |