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.) |
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 19/02/2021 | XVFC/2020-21/P/1 | Expenditures | 33,768 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 33,366 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 17,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:17 PM. |