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.) |
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 53,206.5 | 12/03/2021 | XVFC/2020-21/P/2 | Expenditures | 80,680 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 53,206.5 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 38,800 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 108,169 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,450 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 108,169 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:40 AM. |