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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 271,108 | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 52,605 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 271,108 | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 30,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:13:52 AM. |