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.) |
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 212,483 | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 26,800 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/8 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/12 | Expenditures | 21,740 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:56 AM. |