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/5 | Direct Receipts | 262,944 | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 8,280 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 260,532 | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 203,600 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:01 AM. |