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.) |
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 375,846 | 21/03/2021 | XVFC/2020-21/P/27 | Expenditures | 155,105 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 375,846 | 21/03/2021 | XVFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/29 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/30 | Expenditures | 41,834 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/31 | Expenditures | 42,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:39 PM. |