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.) |
23/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 92,000 | 19/01/2021 | XVFC/2020-21/P/6 | Expenditures | 91,500 | |||||||
29/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 60,000 | 23/01/2021 | XVFC/2020-21/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/42 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:28 PM. |