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.) |
18/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 630,632 | 18/02/2021 | XVFC/2020-21/P/1 | Expenditures | 114,887 | |||||||
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,055,526 | 18/02/2021 | XVFC/2020-21/P/2 | Expenditures | 138,075 | |||||||
23/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 18/02/2021 | XVFC/2020-21/P/3 | Expenditures | 137,955 | |||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 47,500 | 18/02/2021 | XVFC/2020-21/P/4 | Expenditures | 184,046 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:42 AM. |