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.) |
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 91,207 | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 9,800 | |||||||
05/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 9,868 | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 13,500 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 119,300 | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 18,225 | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:34 AM. |