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.) |
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 266,180 | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 49,560 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/16 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/17 | Expenditures | 31,058 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/18 | Expenditures | 74,930 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/19 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:50 PM. |