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.) |
27/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,192 | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
27/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,192 | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/20 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:31 PM. |