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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 602,000 | 06/02/2021 | XVFC/2020-21/P/7 | Expenditures | 38,984 | |||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/8 | Expenditures | 55,214 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/10 | Expenditures | 45,602 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/11 | Expenditures | 47,363 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/12 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 38,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:47 PM. |