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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 38,706 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 38,706 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 38,706 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 38,706 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 38,706 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 38,706 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 285,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:45 AM. |