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.) |
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 457,750 | 10/02/2021 | XVFC/2020-21/P/33 | Expenditures | 108,894 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 457,750 | 10/02/2021 | XVFC/2020-21/P/34 | Expenditures | 199,838 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/35 | Expenditures | 66,867 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/36 | Expenditures | 8,053 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/37 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/38 | Expenditures | 34,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:20 PM. |