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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 395,951 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 2,020 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:08 PM. |