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/4 | Direct Receipts | 288,562 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 81,325 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 288,562 | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 66,000 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:36 PM. |