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/3 | Direct Receipts | 105,627.5 | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 67,560 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 105,627.5 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 22,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,225 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:27 PM. |