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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 17,340 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 17,340 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 150,432 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,180 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 17,340 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 29,920 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 261,966 | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 36,054 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 213,482 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 213,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:48 PM. |