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.) |
27/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 500,000 | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 33,233.33 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/18 | Expenditures | 33,233.33 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/19 | Expenditures | 33,233.33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:22 AM. |