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.) |
19/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 245,998 | 19/02/2021 | XVFC/2020-21/P/1 | Expenditures | 214,760 | |||||||
19/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 54,319 | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 76,534 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 54,319 | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 30,500 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 4,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:42 AM. |