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.) |
22/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 284,480 | 21/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 284,480 | 21/03/2021 | XVFC/2020-21/P/32 | Expenditures | 32,898 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/34 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/35 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:11 PM. |