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.) |
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 311,376 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 42,370 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 311,376 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 84,740 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 157,108.5 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 87,200 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 157,108.5 | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 251,600 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 157,108.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 157,108.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:54 PM. |