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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 463,417 | 04/03/2021 | XVFC/2020-21/P/28 | Expenditures | 15,960 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 463,417 | 14/03/2021 | XVFC/2020-21/P/29 | Expenditures | 85,550 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 459,458 | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 19,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/32 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:18 AM. |