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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 95,137 | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 136,000 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,621 | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 71,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 290,621 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 80,410 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 43,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:47 PM. |