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.) |
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 238,868 | 03/01/2021 | XVFC/2020-21/P/1 | Expenditures | 150 | |||||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 238,868 | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 53,700 | |||||||
23/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 14,166 | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:21 AM. |