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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,990 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 11,010 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,991 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 21,700 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 126,715 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,169 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 1,520 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:34 PM. |