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.) |
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 26,100 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 421,635 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 129,704 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 429,660 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 426,040 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 427,686 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 148,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:05 PM. |