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.) |
26/03/2021 | ASV/2020-21/R/1 | Direct Receipts | 180,000 | 24/03/2021 | ASV/2020-21/P/2 | Expenditures | 293,547 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 217,493 | 26/03/2021 | ASV/2020-21/P/3 | Expenditures | 230,322 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 217,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:15 AM. |