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/5 | Direct Receipts | 284,715 | 03/03/2021 | XVFC/2020-21/P/29 | Expenditures | 54,250 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 284,715 | 27/03/2021 | XVFC/2020-21/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/32 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:33 PM. |