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.) |
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 199,864 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 106,200 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 450,000 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 50,300 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:30 AM. |