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/3 | Direct Receipts | 223,770 | 17/03/2021 | XVFC/2020-21/P/26 | Expenditures | 90,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 223,770 | 24/03/2021 | XVFC/2020-21/P/27 | Expenditures | 28,800 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:36 PM. |