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.) |
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 99,800 | 11/01/2021 | XVFC/2020-21/P/4 | Expenditures | 45,780 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/6 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/8 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 6,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:08 AM. |