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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 195,000 | 08/02/2021 | XVFC/2020-21/P/13 | Expenditures | 13,791 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/14 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/15 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/16 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/17 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/18 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/19 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/20 | Expenditures | 11,474 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/21 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/22 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/23 | Expenditures | 47,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:03 PM. |