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.) |
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 141,597 | 04/02/2021 | XVFC/2020-21/P/25 | Expenditures | 10,802 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 91,500 | 04/02/2021 | XVFC/2020-21/P/26 | Expenditures | 12,960 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/27 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/28 | OB Cancellation | 140,070 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/29 | OB Cancellation | 140,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:05 AM. |