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/4 | Direct Receipts | 330,936 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 118,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 330,936 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 62,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:18 PM. |