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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 212,034 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 159,607 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 301,968 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 160,606 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 276,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:39 AM. |