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 | 308,065 | 09/01/2021 | XVFC/2020-21/P/3 | Expenditures | 81,900 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 308,065 | 11/01/2021 | XVFC/2020-21/P/4 | Expenditures | 129,900 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 91,400 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/17 | Expenditures | 6,199 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 104,580 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/7 | Expenditures | 79,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:22 AM. |