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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 212,520 | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 49,682.56 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 212,520 | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,001.28 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,085 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 59,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:51 PM. |