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/56 | Direct Receipts | 170,664 | 04/03/2021 | XVFC/2020-21/P/48 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/57 | Direct Receipts | 170,664 | 06/03/2021 | XVFC/2020-21/P/49 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:11 AM. |