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.) |
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 110,000 | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 72,000 | |||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 78,000 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 233,000 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 245,811 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:51 PM. |