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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 950,146 | 04/03/2021 | XVFC/2020-21/P/44 | Expenditures | 98,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 950,146 | 04/03/2021 | XVFC/2020-21/P/45 | Expenditures | 107,500 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/46 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:43 AM. |