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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,859,000 | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 441,429 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,859,000 | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 119,061 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 126,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:18 AM. |