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.) |
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 75,000 | 16/02/2021 | XVFC/2020-21/P/15 | Expenditures | 69,218 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 140,000 | 16/02/2021 | XVFC/2020-21/P/16 | Expenditures | 3,022 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/17 | Expenditures | 135,733 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/18 | Expenditures | 6,019 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/19 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/20 | Expenditures | 16,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:57 AM. |