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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 652,177 | 13/03/2021 | XVFC/2020-21/P/45 | Expenditures | 75,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 652,177 | 13/03/2021 | XVFC/2020-21/P/46 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:34 AM. |