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.) |
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 341,881 | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 46,092 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 23,521 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 553 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 558 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:34 AM. |