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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 306,284 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 64,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 306,284 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 48,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 306,284 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 84,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:40 AM. |