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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 156,376 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 27,450 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 316,822 | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 160,150 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:51 PM. |