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.) |
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 564,337 | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 26,910 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 564,337 | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 40,950 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/15 | Expenditures | 79,968 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 78,208 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 135,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:18 AM. |