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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 178,000 | 18/02/2021 | XVFC/2020-21/P/12 | Expenditures | 2,361 | |||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/13 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/14 | Expenditures | 79,540 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/15 | Expenditures | 103,584 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/16 | Expenditures | 42,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:31 AM. |