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.) |
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 138,562 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 14,400 | |||||||
26/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 25,000 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,280 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 670 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:41 AM. |