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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 325,000 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 238,003 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 263,511 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 60,344 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 316 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,756 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,061 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 292,797 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 295,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:16 PM. |