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.) |
06/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 438,961 | 01/02/2021 | XVFC/2020-21/P/3 | Expenditures | 115,500 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 129,400 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/5 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:26 AM. |