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/3 | Direct Receipts | 200,897 | 14/02/2021 | XVFC/2020-21/P/26 | Expenditures | 34,627 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/27 | Expenditures | 62,361 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/28 | Expenditures | 73,882 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:45 PM. |