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.) |
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 216,336 | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 216,336 | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 80,000 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 216,336 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 920 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 168,000 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 31,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:41 AM. |