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.) |
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 220,139 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 68,608 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,181 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 175,000 | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 33,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:28 PM. |