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.) |
14/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 805,698 | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 195,332 | |||||||
14/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 805,698 | 14/01/2021 | XVFC/2020-21/P/2 | Expenditures | 195,331 | |||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/3 | Expenditures | 286,843 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/4 | Expenditures | 286,842 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/5 | Expenditures | 98,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:33 PM. |