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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 307,747 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 44,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 307,747 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 47,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 307,747 | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 47,000 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 29,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:20 AM. |