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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 704,436 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 87,555 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 704,066 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 78,104 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 691,258 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 86,600 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 83,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:27 AM. |