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/4 | Direct Receipts | 268,492 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 268,492 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:20 PM. |