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/5 | Direct Receipts | 200,000 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 62,550 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 302,043 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 29,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 302,043 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 41,200 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 323,671 | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:45 PM. |