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.) |
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 130,733 | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 103,548 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 19,086 | ||||||||||
Direct Receipts | 06/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 19,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:33 PM. |