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.) |
17/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 348,119 | 16/03/2021 | XVFC/2020-21/P/38 | Expenditures | 34,858 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/39 | Expenditures | 85,526 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/40 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/41 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/42 | Expenditures | 52,458 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/43 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:30:48 PM. |