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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 251,081 | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 170,115 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,338 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 25,700 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:21 AM. |