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.) |
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 313,386 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 16,275 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 162,917 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 19,425 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 313,386 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 17,850 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 22,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:39 PM. |