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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 97,504 | 06/03/2021 | XVFC/2020-21/P/20 | Expenditures | 9,600 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 97,504 | 06/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 34,701 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:22 AM. |