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.) |
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 311,128 | 11/01/2021 | XVFC/2020-21/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/20 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/21 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:41 AM. |