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/5 | Direct Receipts | 582,556 | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 250,000 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:25 PM. |