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.) |
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 323,120 | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 148,010 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 328,931 | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,666 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:51 AM. |