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.) |
14/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 349,183 | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 15,872 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 32,127 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 32,127 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/11 | Expenditures | 30,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:32 PM. |