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.) |
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 354,387 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 354,387 | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 354,387 | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/44 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 89,565 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 155,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:48 PM. |