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.) |
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 72,224 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 140,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 72,224 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 90,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 146,832 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 99,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 146,831 | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:48 PM. |