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.) |
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 26,000 | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 26,000 | |||||||
11/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 22,000 | 11/03/2021 | XVFC/2020-21/P/20 | Expenditures | 22,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 399,970 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 399,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:12 PM. |