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.) |
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 93,000 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 46,117 | |||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 93,000 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 17,550 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 36,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:54 PM. |