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.) |
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 281,501 | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 281,501 | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 149,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:08 AM. |