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.) |
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,777 | 02/03/2021 | XVFC/2020-21/P/40 | Expenditures | 10,150 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 254,777 | 02/03/2021 | XVFC/2020-21/P/41 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/42 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/43 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/44 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:48 PM. |