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.) |
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 121,000 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 16,990 | |||||||
12/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 136,000 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 72,000 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 58,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:24 PM. |