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/1 | Direct Receipts | 190,000 | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 109,531 | |||||||
16/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 190,000 | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 78,840 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:40 PM. |