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.) |
24/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 630,018 | 24/01/2021 | XVFC/2020-21/P/1 | Expenditures | 56,458 | |||||||
24/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 630,018 | 24/01/2021 | XVFC/2020-21/P/2 | Expenditures | 62,584 | |||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/3 | Expenditures | 41,513 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 92,813 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/5 | Expenditures | 76,114 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/6 | Expenditures | 25,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:43 AM. |