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/4 | Direct Receipts | 429,885 | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 429,885 | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,417 | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:29 PM. |