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.) |
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,812 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 49,000 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 35,783 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,132 | |||||||
24/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 35,783 | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:02 AM. |