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.) |
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 269,224 | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 22,915 | |||||||
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 09/02/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 469,224 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 22,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:07 PM. |