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.) |
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 347,823 | 25/02/2021 | XVFC/2020-21/P/12 | Expenditures | 41,904 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/13 | Expenditures | 41,904 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/14 | Expenditures | 41,904 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/15 | Expenditures | 41,904 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:08 PM. |