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/4 | Direct Receipts | 166,000 | 02/02/2021 | XVFC/2020-21/P/13 | Expenditures | 18,485 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 18,399 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/15 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/16 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/17 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:29 AM. |