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.) |
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 544,654 | 10/03/2021 | XVFC/2020-21/P/41 | Expenditures | 43,800 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/42 | Expenditures | 159,900 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/44 | Expenditures | 148,900 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/45 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/46 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/47 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:59 PM. |