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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 88,000 | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,572 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 88,000 | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 25,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:37 AM. |