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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 143,064 | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 31,815 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 140,750 | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 11,228 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:57 AM. |