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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 207,240 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 188,404 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 207,240 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 25,960 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 79,480 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 24,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:58 AM. |