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.) |
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 15,075 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 15,075 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 29,061 | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 29,061 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:53 PM. |