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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 210,393 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 126,600 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 210,393 | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 28,823 | |||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:57 AM. |