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.) |
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 750,000 | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 230,417 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,513,589 | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 234,153 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,525,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:24 AM. |