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.) |
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 66,594 | 02/02/2021 | XVFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 66,594 | 02/02/2021 | XVFC/2020-21/P/6 | Expenditures | 72,000 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/12 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:33 AM. |