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.) |
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 288,344 | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 7,444 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 44,556 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 98,222 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 108,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:34 PM. |