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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 686,634 | 10/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 686,634 | 16/03/2021 | XVFC/2020-21/P/34 | Expenditures | 157,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/35 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/36 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:16 AM. |