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.) |
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 195,633 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 197,479 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 26,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 197,479 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 18,500 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:27 PM. |