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/10 | Direct Receipts | 2,983 | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
16/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 15,525 | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 13,500 | |||||||
16/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 264,147 | 30/03/2021 | XVFC/2020-21/P/18 | Expenditures | 56,000 | |||||||
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:02 PM. |