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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 232,180 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 232,180 | 19/01/2021 | SFCV/2020-21/P/1 | Expenditures | 94,500 | |||||||
19/01/2021 | SFCV/2020-21/R/3 | Direct Receipts | 94,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:11 PM. |