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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 284,891 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 284,542 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 284,542 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 284,542 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 284,542 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 284,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:26:10 AM. |