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.) |
04/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 85,168 | 04/01/2021 | XVFC/2020-21/P/12 | Expenditures | 78,600 | |||||||
04/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 467,463 | 04/01/2021 | XVFC/2020-21/P/13 | Expenditures | 81,500 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/14 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:13 AM. |