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.) |
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 35,502.25 | 03/03/2021 | XVFC/2020-21/P/23 | Expenditures | 260,402 | |||||||
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 23,627 | 03/03/2021 | XVFC/2020-21/P/24 | Expenditures | 183,484 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/25 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:45 AM. |