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/7 | Direct Receipts | 178,160 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 179,609 | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 18,800 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 109,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:05 AM. |