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/2 | Direct Receipts | 446,849 | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 451,077 | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 34,571 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 451,077 | 01/03/2021 | XVFC/2020-21/P/9 | Expenditures | 13,226 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:40 AM. |