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 | 473 | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 305,658 | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 149,900 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 525,000 | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 307,232 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 307,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:37 AM. |