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 | 502,995 | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 194,971 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 502,995 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 54,965 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:40 PM. |