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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 48,000 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 220,899 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 184,110 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 47,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 246,764 | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 35,790 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 234,157 | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 148,238 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 234,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:46 AM. |