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.) |
23/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 150,000 | 02/03/2021 | XVFC/2020-21/P/24 | Expenditures | 57,928 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:47 AM. |