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.) |
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 231,000 | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 44,577 | |||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 231,000 | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 45,924 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,347 | 25/02/2021 | XVFC/2020-21/P/15 | Expenditures | 12,143 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/16 | Expenditures | 9,832 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/17 | Expenditures | 44,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:49 AM. |