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.) |
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 228,154 | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,530 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 54,980 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/12 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/13 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:23 PM. |