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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 275,000 | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 114,057 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 42,640 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 49,742 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 66,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:48 AM. |