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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 352,482 | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 352,482 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 99,750 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 340 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:23 PM. |