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.) |
19/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | 19/02/2021 | XVFC/2020-21/P/23 | Expenditures | 210,000 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/25 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/27 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:42 AM. |