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.) |
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 814,468 | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 32,000 | |||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 814,468 | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 37,000 | |||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 381,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:31 PM. |