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.) |
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,514 | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 18,462 | |||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,491 | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,025 | |||||||
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 99,000 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,025 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 21,705 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 6,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:08:06 AM. |