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/2 | Direct Receipts | 200,000 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 208,500 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 197,000 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 73,500 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:01 AM. |