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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 266,474 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,159 | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 338,714 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:46 PM. |