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/3 | Direct Receipts | 484,980 | 10/03/2021 | XVFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 484,980 | 10/03/2021 | XVFC/2020-21/P/20 | Expenditures | 25,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,863 | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:01 AM. |