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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 305,979 | 09/01/2021 | XVFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 305,979 | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/4 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:32 PM. |