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/2 | Direct Receipts | 543,805 | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 36,701 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 38,121 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/79 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:43 PM. |