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.) |
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 306,885 | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 21,390 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/11 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:31:16 PM. |