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.) |
08/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 513,061 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 49,424 | |||||||
08/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 513,061 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 48,920 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 28,130 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 49,821 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 47,678 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/13 | Expenditures | 99,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:21 AM. |