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.) |
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 41,000 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 263,977 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 197,828 | 17/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 78,284 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 78,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:17 AM. |