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/4 | Direct Receipts | 250,000 | 06/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 735 | |||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 220,000 | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 134,487 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 20,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:51 PM. |