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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 346,314 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 84,830 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 346,314 | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 127,049 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:38 PM. |