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 | 794,430 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 138,469 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 794,603 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 164,600 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 66,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:53 AM. |