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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 28,935 | 08/02/2021 | XVFC/2020-21/P/14 | Expenditures | 40,543 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/15 | Expenditures | 11,653 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/16 | Expenditures | 66,422 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/17 | Expenditures | 67,879 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/18 | Expenditures | 56,581 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 60,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:35 PM. |