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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 209,667 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 209,667 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 169,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:45 AM. |