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.) |
10/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 237,555 | 10/01/2021 | XVFC/2020-21/P/10 | Expenditures | 48,900 | |||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/7 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:59 AM. |