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.) |
29/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 368,850 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 700,000 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 276,641 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 700,000 | 29/03/2021 | XVFC/2020-21/P/3 | Expenditures | 414,618 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/4 | Expenditures | 414,622 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 322,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:11 AM. |