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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 185,840 | 03/02/2021 | XVFC/2020-21/P/6 | Expenditures | 185,000 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:15 PM. |