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/4 | Direct Receipts | 35,502.25 | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 201,421 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 201,421 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 102,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:17 AM. |