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.) |
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 82,000 | 17/02/2021 | XVFC/2020-21/P/3 | Expenditures | 16,787 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 81,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:54 AM. |