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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,707 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 900 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 617,268 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 617,411 | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 59,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:16 AM. |