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.) |
27/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 350,000 | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 31,000 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 69,751 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:08 AM. |