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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,007 | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 54,600 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 183,007 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 183,007 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,400 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:45 AM. |