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.) |
11/02/2021 | XVFC/2020-21/R/18 | Direct Receipts | 151,372 | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 45,000 | |||||||
11/02/2021 | XVFC/2020-21/R/19 | Direct Receipts | 151,371 | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 30,800 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:00 AM. |