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.) |
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 109,000 | 05/01/2021 | XVFC/2020-21/P/70 | Expenditures | 165,700 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 109,000 | 05/01/2021 | XVFC/2020-21/P/71 | Expenditures | 25,600 | |||||||
05/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,789 | 05/01/2021 | XVFC/2020-21/P/72 | Expenditures | 45,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:21 PM. |