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 | 158,382 | 12/03/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 158,382 | 12/03/2021 | XVFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,165 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:05 PM. |