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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 173,391 | 12/02/2021 | XVFC/2020-21/P/1 | Expenditures | 520 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 173,391 | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 1,880 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 405 | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 20,950 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 405 | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 620 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:56 AM. |