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.) |
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 60,000 | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 138,609 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 70,000 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,683 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 21,619 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:53 AM. |