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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 204,000 | 11/03/2021 | XVFC/2020-21/P/1 | Expenditures | 172,000 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 102,000 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 10,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:32 AM. |