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/2 | Direct Receipts | 70,000 | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 13,845 | |||||||
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 50,197 | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 50,197 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 167,201 | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,122 | |||||||
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 165,044 | 17/02/2021 | XVFC/2020-21/P/9 | Expenditures | 13,924 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:01 AM. |