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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 284,594 | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 123,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 327,693 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 160,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 260,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:41 PM. |