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.) |
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 373,473 | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 50,015 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:57 PM. |