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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 235,049 | 08/03/2021 | XVFC/2020-21/P/1 | Expenditures | 19,710 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 235,049 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 151,852 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 206,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:25 PM. |