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 | 7,241 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 103,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,241 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 110,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 252,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:07 PM. |