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.) |
09/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 648,444 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 67,968 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 142,544 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:56 PM. |