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 | 403,907 | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 42,480 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/19 | Expenditures | 192,045 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/20 | Expenditures | 134,027 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/21 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:53 AM. |