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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 242,341 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 242,341 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 30,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:38 PM. |