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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 373,491 | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,600 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 373,491 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 63,356 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:05 PM. |