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.) |
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 93,000 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 87,770 | |||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 93,000 | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 6,901 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 93,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:14 AM. |