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.) |
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 240,343 | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,142 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 240,343 | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,426 | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:52 AM. |