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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 864,341 | 16/03/2021 | XVFC/2020-21/P/31 | Expenditures | 56,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/32 | Expenditures | 21,329 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/33 | Expenditures | 105,119 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/34 | Expenditures | 40,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:55 AM. |