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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 332,418 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 25,388 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:43 PM. |