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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 487,122 | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 16,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 487,122 | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 6,400 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:25 AM. |