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.) |
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,193 | 04/01/2021 | XVFC/2020-21/P/78 | Expenditures | 68,784 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,206 | 04/01/2021 | XVFC/2020-21/P/79 | Expenditures | 7,951 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/80 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/81 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/82 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/83 | Expenditures | 7,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:16 PM. |