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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 425,000 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 65,000 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 279,000 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 185,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 212,499 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 229,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:03 AM. |