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.) |
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 230,000 | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 138,660 | |||||||
26/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 360,000 | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 54,640 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 214,668 | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 11,698 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 507,236 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 17,100 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 17,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:44 AM. |