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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 11/02/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/17 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/21 | Expenditures | 1,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:45 AM. |