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.) |
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 450,000 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 46,500 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:00 PM. |