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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 534,361 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 43,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 534,361 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 115,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,380 | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:59 AM. |