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/1 | Direct Receipts | 574,004 | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 90,000 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 574,004 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 66,560 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 78,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:57 AM. |