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.) |
28/02/2021 | XVFC/2020-21/R/25 | Direct Receipts | 500,000 | 28/02/2021 | XVFC/2020-21/P/33 | Expenditures | 231,948 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/34 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/36 | Expenditures | 149,331 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/37 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:47 AM. |