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.) |
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 574,710 | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 272,000 | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 500 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 574,710 | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 136,310 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/26 | Expenditures | 112,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:02 AM. |