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.) |
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 110,000 | 10/01/2021 | XVFC/2020-21/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/15 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/19 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:07 PM. |