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/4 | Direct Receipts | 297,040 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 62,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 297,040 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 114,000 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 297,040 | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 57,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:08 PM. |