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.) |
26/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 8,000 | 05/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,484 | |||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/14 | Expenditures | 79,170 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/17 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/18 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/19 | Expenditures | 10,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:47 PM. |