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/5 | Direct Receipts | 533,078 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 70,000 | |||||||
14/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 30,000 | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 249,900 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 79,960 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 79,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:31 PM. |