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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 730,731 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 136,716 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 730,731 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 47,629 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 731,092 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 31,509 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 731,229 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 138,450 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:37 AM. |