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.) |
13/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 331,245 | 13/02/2021 | XVFC/2020-21/P/3 | Expenditures | 170,294 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 333,001 | 13/02/2021 | XVFC/2020-21/P/4 | Expenditures | 139,718 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 26,455 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 10,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:54 AM. |