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/4 | Direct Receipts | 963,629 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 300,103 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 963,629 | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 294,168 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 85,865 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 179,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:23 AM. |