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/7 | Direct Receipts | 750,000 | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 665,117 | |||||||
15/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 400,000 | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 45,850 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:40 PM. |