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.) |
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 267,047 | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 60,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 269,457 | 02/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,900 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 269,457 | 02/03/2021 | XVFC/2020-21/P/16 | Expenditures | 50,100 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 54,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:59 AM. |