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.) |
07/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,800 | 07/01/2021 | XVFC/2020-21/P/36 | Expenditures | 7,800 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/37 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:07 PM. |