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.) |
30/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 04/01/2021 | XVFC/2020-21/P/9 | Expenditures | 127,553 | |||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/10 | Expenditures | 30,421 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/11 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/12 | Expenditures | 30,421 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/14 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:27 AM. |