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.) |
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 75,000 | 06/02/2021 | XVFC/2020-21/P/10 | Expenditures | 15,600 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/11 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/12 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/13 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/14 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/16 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/17 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/18 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:58 AM. |