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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 19,325 | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 17,800 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,084 | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 122,303 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 328,761 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 328,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:55 PM. |