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.) |
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 709,101 | 16/02/2021 | XVFC/2020-21/P/14 | Expenditures | 6,287 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/15 | Expenditures | 197,296 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/16 | Expenditures | 147,966 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/17 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/18 | Expenditures | 9,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:18 AM. |