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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 294,012 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,880 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:20 PM. |