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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 407,244 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 102,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 407,244 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 273,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 23,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:22 AM. |