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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 107,194 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 283,562 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 13,300 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 283,562 | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,200 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:27:56 AM. |