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 | 7,749 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 38,930 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,889 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 120,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 867,749 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 867,931 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 13,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:30 AM. |