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.) |
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 27,939 | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 172,027 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 35,502.25 | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 142,278 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/7 | Expenditures | 91,477 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 60,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:56 AM. |