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 | 359,377 | 15/01/2021 | XVFC/2020-21/P/10 | Expenditures | 14,500 | |||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/8 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/9 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/11 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/12 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:14 AM. |