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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 101,030 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 26,200 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 101,030 | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 105,550 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 270,097 | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,400 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 270,097 | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 68,000 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:16 AM. |