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/6 | Direct Receipts | 66,034 | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 350,647 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 17,400 | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 308,923 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 348,369 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 211,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:05 PM. |