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 | 3,877,032 | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 763,849 | |||||||
24/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,877,032 | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 528,935 | |||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 356,839 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 475,345 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 584,121 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 810,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:16 PM. |