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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 50,000 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 34,000 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 800,000 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 452,063 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 299,800 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 452,063 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:02 AM. |