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.) |
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 444,952 | 11/03/2021 | XVFC/2020-21/P/1 | Expenditures | 300,000 | 11/03/2021 | XVFC/2020-21/C/1 | 444,952 | ||||
09/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 444,952 | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 23,400 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:21 AM. |