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/5 | Direct Receipts | 1,135,882 | 18/03/2021 | XVFC/2020-21/P/1 | Expenditures | 225,123 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,235,636 | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 235,961 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 40,950 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 93,857 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 137,663 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 120,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:37 AM. |