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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 219,747 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 52,717 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 223,713 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 46,500 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 55,866 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:47 AM. |