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.) |
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 506,561 | 22/02/2021 | XVFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/17 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/18 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:26 PM. |