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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 350,000 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 350,000 | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 47,700 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/4 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/5 | Expenditures | 135,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:20 AM. |