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.) |
08/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 48,240 | |||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,321 | 18/02/2021 | XVFC/2020-21/P/12 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:29 PM. |