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 | 1,974 | 08/03/2021 | XVFC/2020-21/P/13 | Expenditures | 145,321 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 55,913 | 08/03/2021 | XVFC/2020-21/P/14 | Expenditures | 371,042 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 42,217 | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 586,674 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,698 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 38,759 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 37,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:09 PM. |