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.) |
15/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 849,020 | 19/01/2021 | XVFC/2020-21/P/13 | Receipt Cancellation | 849,020 | |||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/15 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/16 | Expenditures | 139,684 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/17 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/18 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/19 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/21 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:19 PM. |