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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 28,638 | 28/03/2021 | XVFC/2020-21/P/17 | Expenditures | 240,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 487,512 | 28/03/2021 | XVFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 487,512 | 28/03/2021 | XVFC/2020-21/P/19 | Expenditures | 70,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,069 | 28/03/2021 | XVFC/2020-21/P/20 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:15 PM. |