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.) |
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,689 | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 91,923 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 237,624 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/3 | Expenditures | 237,624 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/4 | Expenditures | 91,923 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 38,301 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 99,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:34 PM. |