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.) |
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 238,746 | 18/01/2021 | XVFC/2020-21/P/10 | Expenditures | 59,400 | |||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/11 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:17 PM. |