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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,020,862 | 02/03/2021 | XVFC/2020-21/P/8 | Expenditures | 121,359 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,020,862 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 98,958 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 422,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:15 PM. |