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.) |
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 816,000 | 08/02/2021 | XVFC/2020-21/P/14 | Expenditures | 242,136 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/15 | Expenditures | 242,136 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/19 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:27 PM. |