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.) |
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 239,772 | 20/03/2021 | XVFC/2020-21/P/27 | Expenditures | 28,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 239,772 | 20/03/2021 | XVFC/2020-21/P/28 | Expenditures | 79,500 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/30 | Expenditures | 69,147 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:54 AM. |