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.) |
14/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 09/02/2021 | RGSA/2020-21/P/7 | Expenditures | 314,554 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/20 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/21 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/22 | Expenditures | 10,699 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/23 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:53 PM. |