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/4 | Direct Receipts | 88,820 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 136,032 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 134,544 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 29,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 33,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:47 PM. |