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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 48,784 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 52,330 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 129,925 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 229,119 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 355,493 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:47 PM. |