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/4 | Direct Receipts | 663,927 | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/22 | Expenditures | 103,300 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/23 | Expenditures | 113,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:21 PM. |