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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 732,291 | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 200,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 732,291 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 96,000 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:39 PM. |