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/5 | Direct Receipts | 325,619 | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 50,400 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 325,619 | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 35,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,866 | 13/03/2021 | XVFC/2020-21/P/29 | Expenditures | 15,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:08 AM. |