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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 562,354 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 39,872 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 562,354 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 232,884 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 332,461 | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 125,071 | |||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 498,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:51 PM. |