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.) |
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 356,111 | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 101,586 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 24,455 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 72,622 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 47,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:17 AM. |