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.) |
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 318,108 | 15/01/2021 | XVFC/2020-21/P/3 | Expenditures | 94,000 | |||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/7 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:46 PM. |