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.) |
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 900,000 | 02/03/2021 | XVFC/2020-21/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/34 | Expenditures | 40,627 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:44:33 AM. |