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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 227,823 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 56,700 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 478,099 | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 195,560 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 478,099 | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 99,560 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:51 AM. |