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.) |
19/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 150,000 | 19/02/2021 | XVFC/2020-21/P/13 | Expenditures | 220,745 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/15 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:19 AM. |