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.) |
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 350,208 | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 30,300 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:09 AM. |