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.) |
04/01/2021 | XVFC/2020-21/R/11 | Direct Receipts | 113,615 | 23/01/2021 | OWN/2020-21/P/17 | Expenditures | 28,109 | |||||||
04/01/2021 | XVFC/2020-21/R/12 | Direct Receipts | 25,626 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/13 | Direct Receipts | 463 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/14 | Direct Receipts | 113,615 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/15 | Direct Receipts | 25,626 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/16 | Direct Receipts | 463 | Expenditures | ||||||||||
08/01/2021 | XVFC/2020-21/R/10 | Direct Receipts | 140,379.5 | Expenditures | ||||||||||
08/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 140,379.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:43 AM. |