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.) |
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 710,551 | 07/03/2021 | XVFC/2020-21/P/18 | Expenditures | 175,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 710,551 | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 120,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:00 AM. |