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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 207,232 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,014 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 207,232 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 24,674 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:24 PM. |