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.) |
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 268,194 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 270,762 | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 70,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 270,762 | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:25:55 PM. |