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.) |
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 170,977.5 | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
18/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 170,977.5 | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
23/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 170,977.5 | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 21,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:01 AM. |