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.) |
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 337,690 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 44,099 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 511,528 | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 44,099 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 48,631 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:39 PM. |