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/3 | Direct Receipts | 30,000 | 04/01/2021 | XVFC/2020-21/P/14 | Expenditures | 14,400 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:22 AM. |