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.) |
02/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,148 | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
02/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,064 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 141,000 | |||||||
10/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 543,116 | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 61,800 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:32 AM. |