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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 179,692 | 05/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 87,948 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,000 | 05/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 21,340 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 179,692 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 125,170 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 56,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:53 AM. |