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.) |
02/03/2021 | PP/2020-21/R/1 | Direct Receipts | 331,124 | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 331,124 | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 95,540 | |||||||
30/03/2021 | PP/2020-21/R/2 | Direct Receipts | 331,124 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 114,460 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 331,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:47 AM. |