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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 25,395 | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 13,730 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 432,295 | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 432,295 | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 14,350 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,407 | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,300 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:54 AM. |