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.) |
25/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 691,385 | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 660,000 | |||||||
25/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 691,385 | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 198,946 | |||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 192,058 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 117,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:27 PM. |