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.) |
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 109,407 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 40,500 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:58 AM. |