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.) |
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 12,500 | |||||||
28/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/16 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/17 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:32 PM. |