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.) |
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 809,345 | 17/02/2021 | XVFC/2020-21/P/36 | Expenditures | 294,210 | |||||||
23/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 161,213 | 17/02/2021 | XVFC/2020-21/P/37 | Expenditures | 210,040 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/38 | Expenditures | 37,004 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/39 | Expenditures | 102,060 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/40 | Expenditures | 285,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:31 PM. |