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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 370,829 | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 21,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 370,829 | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,440 | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,900 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:08 AM. |