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.) |
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 178,000 | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 128,450 | |||||||
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 178,000 | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 128,450 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,000 | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 27,980 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 58,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:30 AM. |