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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 338,981 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 338,981 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 300,700 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 342,231 | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 275,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:18 AM. |