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.) |
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 461,715 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 134,993 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 465,853 | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 126,000 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 465,853 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:37 AM. |