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/4 | Direct Receipts | 327,583 | 01/03/2021 | XVFC/2020-21/P/24 | Expenditures | 72,250 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 327,583 | 06/03/2021 | XVFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:25 AM. |