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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 284,012 | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 45,300 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 284,012 | 07/03/2021 | XVFC/2020-21/P/9 | Expenditures | 38,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:09 AM. |