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/4 | Direct Receipts | 73,547.96 | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 548,460 | |||||||
04/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 73,025 | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 548,460 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/4 | Expenditures | 189,655 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 93,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:48 AM. |