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.) |
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 56,000 | 20/03/2021 | XVFC/2020-21/P/23 | Expenditures | 436,000 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 284,260 | 20/03/2021 | XVFC/2020-21/P/24 | Expenditures | 480,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,644 | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 56,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 766,976 | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:25 PM. |