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.) |
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 408,472 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 64,256 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 380,556 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 321,464 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 331,841 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 295,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:14 PM. |