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/6 | Direct Receipts | 408,599 | 07/03/2021 | XVFC/2020-21/P/24 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 408,599 | 07/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,760 | 07/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:55 PM. |