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.) |
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 747,748 | 17/01/2021 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 747,748 | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 383,370 | |||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 591,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:42 AM. |