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.) |
02/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,012 | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 132,500 | |||||||
02/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,012 | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:17 AM. |