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.) |
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 383,563 | 03/02/2021 | XVFC/2020-21/P/9 | Expenditures | 34,376 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/38 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/13 | Expenditures | 26,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:36 PM. |