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.) |
03/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 241,900 | |||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 600,000 | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 23,234 | |||||||
07/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 241,900 | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 51,182 | |||||||
13/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 400,000 | 13/01/2021 | XVFC/2020-21/P/5 | Expenditures | 54,390 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 119,956 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 68,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:12 AM. |