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.) |
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 304,940 | |||||||
20/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 78,669 | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 305,362 | |||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 303,042 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 305,362 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/9 | Expenditures | 303,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:34 AM. |