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.) |
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 40,407 | 11/03/2021 | XVFC/2020-21/P/1 | Expenditures | 255,398 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 252,346 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 254,869 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 253,776 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 217,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:29 PM. |