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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 29,940 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 198,000 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 191,734 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 148,233 | |||||||
29/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 179,880 | 29/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 179,880 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 232,439 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:45 AM. |