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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 391,145 | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 165,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:19 AM. |