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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 25,000 | 11/02/2021 | XVFC/2020-21/P/23 | Expenditures | 46,500 | |||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 75,000 | 18/02/2021 | XVFC/2020-21/P/24 | Expenditures | 34,500 | |||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/25 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:43 AM. |