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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 189,442 | 14/03/2021 | XVFC/2020-21/P/1 | Expenditures | 140,500 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 189,442 | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 41,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 191,156 | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 32,575 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 191,156 | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 26,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:42 AM. |