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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 525,520 | 17/03/2021 | XVFC/2020-21/P/57 | Expenditures | 65,550 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 525,520 | 17/03/2021 | XVFC/2020-21/P/58 | Expenditures | 76,500 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/59 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/60 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/61 | Expenditures | 20,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:04 PM. |