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.) |
13/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 350,000 | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 13,925 | |||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/15 | Expenditures | 122,354 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/16 | Expenditures | 17,142 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/17 | Expenditures | 17,142 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/19 | Expenditures | 66,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:46 AM. |