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/5 | Direct Receipts | 7,256 | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 247,410 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,376 | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 140,822 | |||||||
17/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 526,165 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 60,326 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 461,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:50 AM. |