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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 302,000 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 259,584 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 40,081 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 52,955 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/13 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:52 AM. |