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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 280,000 | 08/03/2021 | XVFC/2020-21/P/1 | Expenditures | 157,060 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 140,003 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 29,998 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 171,000 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 140,003 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 365,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:08 AM. |