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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 297,853 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 145,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 297,853 | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:29 AM. |