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 | 294,336 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 297,117 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 92,920 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 297,117 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 171,900 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:30 PM. |