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.) |
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 394,699 | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 56,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 391,534 | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 24,890 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 394,699 | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 17,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:04 PM. |