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 | 68,756 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 85,200 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:41 PM. |