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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 314,283 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 103,764 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:00 PM. |