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.) |
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 199,264 | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,830 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 401,445 | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,830 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 89,139 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 190,762 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:33 PM. |