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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 227,021 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 249,710 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 227,021 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 94,959 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 228,353 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 300,000 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 135,042 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 81,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:57:09 AM. |