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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 70,000 | 03/02/2021 | XVFC/2020-21/P/16 | Expenditures | 30,000 | |||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 20,000 | 03/02/2021 | XVFC/2020-21/P/17 | Expenditures | 28,000 | |||||||
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 03/02/2021 | XVFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/20 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/21 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:13:53 PM. |