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.) |
28/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 750,008 | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 58,328 | |||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 750,008 | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 98,508 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 27,218 | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 97,406 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 750,320 | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 56,520 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 750,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:24 PM. |