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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 517,218 | 01/03/2021 | XVFC/2020-21/P/6 | Expenditures | 36,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 517,218 | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 95,212 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 122,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:43 AM. |