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/3 | Direct Receipts | 93,000 | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 40,984 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 15,746 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 40,984 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 29,843 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 6,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:14 AM. |