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.) |
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 502,779 | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 7,140 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 507,480 | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 507,480 | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:24 PM. |