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.) |
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 256,000 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 61,920 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 128,000 | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 64,996 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:10 AM. |