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.) |
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 265,815 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 36,682 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 45,000 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 145,697 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 623,953 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 54,712 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 361,436 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 45,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:44:14 PM. |