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.) |
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 433,000 | 05/02/2021 | XVFC/2020-21/P/19 | Expenditures | 34,882 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/20 | Expenditures | 148,750 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/23 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/25 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:22 AM. |