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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 520,701 | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 49,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 520,701 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 68,495 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:01 PM. |