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.) |
06/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 37,120 | 06/02/2021 | XVFC/2020-21/P/1 | Expenditures | 8,800 | |||||||
06/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 37,121 | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 6,800 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 11,206 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 29,031 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 1,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:45:46 PM. |