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.) |
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 50,000 | 03/02/2021 | XVFC/2020-21/P/3 | Expenditures | 296,298 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 140,785 | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 38,556 | |||||||
14/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 296,298 | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 18,200 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 28,031 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 31,144 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/9 | Expenditures | 296,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:35 PM. |