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.) |
20/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,000 | 11/01/2021 | XVFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/43 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:48 AM. |