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.) |
03/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 430,000 | 03/02/2021 | XVFC/2020-21/P/32 | Expenditures | 87,000 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/33 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:36 PM. |