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.) |
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 168,000 | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 10,560 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/8 | Expenditures | 9,787.77 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/9 | Expenditures | 20,022.18 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 45,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:08 AM. |