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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,096,670 | 16/03/2021 | XVFC/2020-21/P/35 | Expenditures | 203,481 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,096,670 | 16/03/2021 | XVFC/2020-21/P/36 | Expenditures | 189,089 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 272,393 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/37 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/38 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:07 PM. |