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.) |
23/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 275,526 | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 106,400 | |||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/4 | Expenditures | 105,900 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 13,523 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/11 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:22 PM. |