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.) |
14/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 196,211 | 14/02/2021 | XVFC/2020-21/P/14 | Expenditures | 38,317 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/15 | Expenditures | 59,467 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/16 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/17 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:48 PM. |