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.) |
23/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 142,000 | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 49,879 | |||||||
23/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 142,000 | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 49,879 | |||||||
23/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,000 | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 45,696 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 45,696 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 44,103 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 41,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:52 AM. |