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.) |
24/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 135,000 | 24/01/2021 | XVFC/2020-21/P/1 | Expenditures | 24,928 | |||||||
24/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 135,000 | 24/01/2021 | XVFC/2020-21/P/2 | Expenditures | 6,095 | |||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/3 | Expenditures | 21,743 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/4 | Expenditures | 2,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:22 AM. |