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.) |
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,485,911.51 | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 237,583 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 219,910 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 166,997 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/7 | Expenditures | 149,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:01 PM. |