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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 118,059 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,842 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,851 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 50,668 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:02 PM. |