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.) |
14/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,487 | 13/02/2021 | XVFC/2020-21/P/1 | Expenditures | 49,500 | |||||||
14/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,486 | 13/02/2021 | XVFC/2020-21/P/2 | Expenditures | 48,750 | |||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/3 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/4 | Expenditures | 48,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:17 AM. |