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 | 490,846 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 54,505 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 490,845 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,520 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 14,186 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 23,002 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 99,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:24 AM. |