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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 261,078 | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 49,969 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 261,078 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 59,699 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 50,319 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 49,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:14 AM. |