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.) |
06/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 390,798 | 06/02/2021 | XVFC/2020-21/P/6 | Expenditures | 17,199 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/7 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/8 | Expenditures | 31,995 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/9 | Expenditures | 20,099 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 29,996 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 29,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:43 PM. |