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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 437,522 | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 4,890 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 437,522 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 5,003 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 36,527 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:46 PM. |