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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 110,343.5 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 110,343.5 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 9,610 | |||||||
29/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 52,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:51 PM. |