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/4 | Direct Receipts | 320,481 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 54,930 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 317,869 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 54,482 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 278,350 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 53,309 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 379,092 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 94,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:30:57 PM. |