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.) |
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 131,200 | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 23,190 | |||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 95,766 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:58 AM. |