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.) |
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 19,146 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 73,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 322,846 | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 91,900 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 99,210 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 16,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 325,937 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 325,937 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:46 PM. |