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.) |
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 405,097 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 54,485 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 275,039 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 46,694 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 75,980 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:40 PM. |