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.) |
09/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 120,000 | 09/01/2021 | XVFC/2020-21/P/1 | Expenditures | 25,500 | |||||||
09/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 120,000 | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 41,785 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 15,238 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/4 | Expenditures | 46,967 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 26,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:03 AM. |