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 | 143,000 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 42,210 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 143,000 | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,030 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 85,000 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,030 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:42 AM. |