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.) |
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 30,700 | 15/01/2021 | XVFC/2020-21/P/10 | Expenditures | 119,816 | |||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/11 | Expenditures | 39,861 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/12 | Expenditures | 199,923 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/13 | Expenditures | 99,917 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 69,886 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/24 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:13:05 AM. |