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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 196,000 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 221,229 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,420 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,229 | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:14 AM. |