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/2 | Direct Receipts | 28,537 | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 66,645 | |||||||
14/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 67,500 | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 49,210 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/8 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:44 PM. |