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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 206,160 | 01/03/2021 | XVFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 206,160 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,193 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 18,421 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 21,738 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 58,615 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:55 AM. |